Senior Financial Operations Analyst

Overview

The organization is seeking a Senior Operations Finance Analyst to support East Region program managers. This role serves as a trusted finance partner to Operations, providing Client and Program Financial Analysis across revenue, labor, and expenses, along with Program Budget and Forecasting support and Program KPI support.

The position includes preparing financial analysis that informs business objectives and program management activities, with an active role supporting the operations forecasting process. Strong, frequent communication with program managers and cross-functional partners is essential.

Responsibilities

• Partner closely with program managers to analyze labor costs and program budgets
• Manage program data and conduct financial analysis, including forecasting
• Perform variance analysis and reconciliations against forecasts and contractual program budgets
• Act as a liaison between Operations and Corporate Business/Finance to answer questions and research issues
• Compile budget analyses and comparisons, delivering insightful analysis with risk-mitigation recommendations
• Conduct ad hoc financial analysis and reporting as requested, interpreting results and recommending actions
• Support process improvements and system functionality enhancements, producing process documentation and identifying downstream dependencies
• Partner with program managers to establish key financial measures for business strategies, support management initiatives like process standardization, and protect the organization’s value by keeping information confidential

Requirements

• 6+ years of applicable experience in finance or business analysis
• Bachelor’s degree in Finance or Business

Tools / Systems Knowledge

• MS Office, with strong proficiency in Excel and financial modeling
• Preferred but not required: experience with ERP/financial systems, budgeting and forecasting tools, or others as defined by the specific position

Location

East Region